Tax Account 14-0143-27

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Owners

HARTLEY GARY L/FLORES-CASTRO MARIA DEJESUS
9405 GRASS VALLEY RD
WINNEMUCCA, NV 89445

HARTLEY GARY L

FLORES-CASTRO MARIA DEJESUS

Account Summary

Account ID	14-0143-27
Account Type	Real Estate
Location	9405 GRASS VALLEY RD WINNEMUCCA
Balance	$556.00
Currently Due	$0.00

Account ID

14-0143-27

Account Type

Real Estate

Location

9405 GRASS VALLEY RD
WINNEMUCCA

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,115.23
Total	$1,115.23
Paid	$559.23
Balance	$556.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,115.23

Total

$1,115.23

Paid

$559.23

Balance

$556.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$281.23	$0.00	$0.00	$281.23	$281.23	$0.00
2	10/06/2025	10/16/2025	Paid	$278.00	$0.00	$0.00	$278.00	$278.00	$0.00
3	01/05/2026	01/15/2026	Due	$278.00	$0.00	$0.00	$278.00	$0.00	$278.00
4	03/02/2026	03/12/2026	Due	$278.00	$0.00	$0.00	$278.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,085.91	$0.00	$0.00	$1,085.91	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$652.07	$0.00	$0.00	$652.07	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$611.77	$0.00	$0.00	$611.77	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$593.40	$0.00	$0.00	$593.40	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$571.61	$67.10	$0.00	$638.71	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$556.37	$117.18	$0.00	$673.55	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$551.73	$35.76	$0.00	$587.49	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$586.73	$79.39	$0.00	$666.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$558.42	$117.49	$0.00	$675.91	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$547.65	$107.99	$0.00	$655.64	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$534.03	$34.34	$0.00	$568.37	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$528.09	$91.21	$0.00	$619.30	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	29.86	29.86	.00	.00
2014-2015	S29	Landfill	77.62	77.62	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-278.00	$556.00
08/14/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-281.23	$834.00
07/03/2025	BILL	HARTLEY GARY L/FLORES-CASTRO MARIA DEJESUS	$1,115.23	$1,115.23
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-271.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-271.00	$271.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-271.00	$542.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-272.91	$813.00
07/05/2024	BILL	HARTLEY GARY L/FLORES-CASTRO MARIA DEJESUS	$1,085.91	$1,085.91
11/27/2023	PAYMENT	HARTLEY GARY L CREDIT CC 8122	$-324.00	$0.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-162.00	$324.00
09/12/2023	PAYMENT	SERVIS ONE INC SYS 10176379 ORIG: CHECK	$-166.07	$486.00
09/12/2023	ADJUSTMENT	SERVIS ONE INC CHECK 10176379 VOIDED PAYMENT: 339876. REASON: COLLECTION FEE FIX	$166.07	$652.07
08/03/2023	PAYMENT	SERVIS ONE INC CHECK 10176379	$-166.07	$486.00
07/06/2023	BILL	HARTLEY GARY L/FLORES-CASTRO MARIA DEJESUS	$652.07	$652.07
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11413	$-304.00	$0.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281012. REASON: DUPLICATE POSTING	$152.00	$304.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-152.00	$152.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-152.00	$304.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-155.77	$456.00
07/07/2022	BILL	KRAFT GREGG	$611.77	$611.77
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-148.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/04/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410839007	$-484.08	$444.00
08/02/2021	INTEREST	Monthly Interest	$1.92	$928.08
07/08/2021	BILL	KRAFT GREGG	$593.40	$926.16
07/01/2021	INTEREST	Monthly Interest	$1.92	$332.76
06/01/2021	INTEREST	Monthly Interest	$1.92	$330.84
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$328.92
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$318.92
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.50	$316.42
03/10/2021	PAYMENT	KRAFT, GREGG ROBERT CHECK BANK: OP INTERNET NUM: RS013WCML	$-977.58	$304.92
03/01/2021	INTEREST	Monthly Interest	$3.74	$1,282.50
02/01/2021	INTEREST	Monthly Interest	$3.74	$1,278.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.92	$1,275.02
01/04/2021	INTEREST	Monthly Interest	$3.74	$1,254.10
12/01/2020	INTEREST	Monthly Interest	$3.74	$1,250.36
11/02/2020	INTEREST	Monthly Interest	$3.74	$1,246.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.68	$1,242.88
10/01/2020	INTEREST	Monthly Interest	$3.74	$1,231.20
09/01/2020	INTEREST	Monthly Interest	$3.74	$1,227.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.74	$1,223.72
08/04/2020	INTEREST	Monthly Interest	$3.74	$1,218.98
07/10/2020	BILL	KRAFT GREGG	$571.61	$1,215.24
07/01/2020	INTEREST	Monthly Interest	$3.74	$643.63
06/01/2020	INTEREST	Monthly Interest	$3.74	$639.89
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$636.15
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$626.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.39	$623.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.18	$592.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.22	$572.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.49	$560.86
07/08/2019	BILL	KRAFT GREGG	$556.37	$556.37
03/13/2019	PAYMENT	KRAFT, GREGG ROBERT CHECK BANK: OP INTERNET NUM: 132808348	$-960.35	$0.00
03/04/2019	INTEREST	Monthly Interest	$1.85	$960.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.02	$958.50
01/03/2019	INTEREST	Monthly Interest	$1.85	$938.48
12/03/2018	INTEREST	Monthly Interest	$1.85	$936.63
11/02/2018	INTEREST	Monthly Interest	$1.85	$934.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.19	$932.93
10/01/2018	INTEREST	Monthly Interest	$1.85	$921.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.55	$919.89
08/01/2018	INTEREST	Monthly Interest	$1.85	$915.34
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$551.73	$913.49
07/02/2018	INTEREST	Monthly Interest	$1.85	$361.76
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$359.91
06/01/2018	INTEREST	Monthly Interest	$1.85	$324.91
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$323.06
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$313.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.09	$305.06
03/09/2018	PAYMENT	KRAFT, GREGG ROBERT CHECK BANK: OP INTERNET NUM: 128213490	$-969.17	$293.97
03/01/2018	INTEREST	Monthly Interest	$3.75	$1,263.14
02/01/2018	INTEREST	Monthly Interest	$3.75	$1,259.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.97	$1,255.64
01/02/2018	INTEREST	Monthly Interest	$3.75	$1,235.67
12/01/2017	INTEREST	Monthly Interest	$3.75	$1,231.92
11/01/2017	INTEREST	Monthly Interest	$3.75	$1,228.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.09	$1,224.42
10/02/2017	INTEREST	Monthly Interest	$3.75	$1,213.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.44	$1,209.58
09/01/2017	INTEREST	Monthly Interest	$3.75	$1,205.14
08/01/2017	INTEREST	Monthly Interest	$3.75	$1,201.39
07/11/2017	BILL	KRAFT GREGG	$551.73	$1,197.64
07/03/2017	INTEREST	Monthly Interest	$3.75	$645.91
06/01/2017	INTEREST	Monthly Interest	$3.75	$642.16
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$638.41
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$628.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.53	$626.16
01/23/2017	PAYMENT	KRAFT, GREGG ROBERT CHECK BANK: OP INTERNET NUM: 122972274	$-655.64	$594.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.31	$1,250.27
01/03/2017	INTEREST	Monthly Interest	$3.66	$1,229.96
12/01/2016	INTEREST	Monthly Interest	$3.66	$1,226.30
11/01/2016	INTEREST	Monthly Interest	$3.66	$1,222.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.32	$1,218.98
10/03/2016	INTEREST	Monthly Interest	$3.66	$1,207.66
09/01/2016	INTEREST	Monthly Interest	$3.66	$1,204.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.58	$1,200.34
08/01/2016	INTEREST	Monthly Interest	$3.66	$1,195.76
07/07/2016	BILL	KRAFT GREGG	$558.42	$1,192.10
07/01/2016	INTEREST	Monthly Interest	$3.66	$633.68
06/01/2016	INTEREST	Monthly Interest	$3.66	$630.02
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$626.36
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$616.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.78	$613.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.84	$583.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.08	$563.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$552.16
07/02/2015	BILL	KRAFT GREGG	$547.65	$547.65
03/06/2015	AMENDMENT	remove under $5 balance...pb	$-2.62	$0.00
03/05/2015	PAYMENT	KRAFT, GREGG CHECK NUM: OP INTERNET	$-1,051.38	$2.62
03/02/2015	INTEREST	Monthly Interest	$2.62	$1,054.00
02/02/2015	INTEREST	Monthly Interest	$2.62	$1,051.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.30	$1,048.76
01/02/2015	INTEREST	Monthly Interest	$2.62	$1,029.46
12/01/2014	INTEREST	Monthly Interest	$2.62	$1,026.84
11/05/2014	INTEREST	Monthly Interest	$2.62	$1,024.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.73	$1,021.60
10/02/2014	INTEREST	Monthly Interest	$2.62	$1,010.87
09/02/2014	INTEREST	Monthly Interest	$2.62	$1,008.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.31	$1,005.63
08/01/2014	INTEREST	Monthly Interest	$2.62	$1,001.32
07/03/2014	BILL	KRAFT GREGG	$536.65	$998.70
07/01/2014	INTEREST	Monthly Interest	$2.62	$462.05
06/02/2014	INTEREST	Monthly Interest	$2.62	$459.43
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$456.81
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$446.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.90	$444.31
03/10/2014	PAYMENT	KRAFT, GREGG R CHECK BANK: OP INTERNET NUM: 107283952	$-817.32	$425.41
03/03/2014	INTEREST	Monthly Interest	$3.81	$1,242.73
02/03/2014	INTEREST	Monthly Interest	$3.81	$1,238.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.91	$1,235.11
01/02/2014	INTEREST	Monthly Interest	$3.81	$1,216.20
12/02/2013	INTEREST	Monthly Interest	$3.81	$1,212.39
11/01/2013	INTEREST	Monthly Interest	$3.81	$1,208.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.50	$1,204.77
10/01/2013	INTEREST	Monthly Interest	$3.81	$1,194.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$1,190.46
08/01/2013	INTEREST	Monthly Interest	$3.81	$1,186.26
07/02/2013	BILL	KRAFT GREGG	$528.09	$1,182.45
07/01/2013	INTEREST	Monthly Interest	$3.81	$654.36
06/03/2013	INTEREST	Monthly Interest	$3.81	$650.55
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$646.74
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$636.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.03	$634.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.61	$602.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.48	$581.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.62	$570.12
07/10/2012	BILL	KRAFT GREGG	$565.50	$565.50
04/24/2012	PAYMENT	KRAFT, GREGG R CREDIT: D BANK: OP INTERNET NUM: 154388	$-671.40	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$671.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.14	$668.90
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.95	$634.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.19	$612.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$600.62
07/11/2011	BILL	KRAFT GREGG	$595.74	$595.74
06/10/2011	PAYMENT	CLERICAL ERROR/RP SLUSH CASH	$-16.00	$0.00
06/10/2011	AMENDMENT	CORRECTING DEED RECORDING FEE	$-9.00	$16.00
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$25.00
06/09/2011	PAYMENT	KRAFT, JODI RAE CREDIT: D BANK: OP INTERNET NUM: 155899	$-380.40	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.63	$380.40
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$377.77
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$367.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.80	$360.27
02/15/2011	PAYMENT	KRAFT, GREGG CREDIT: D BANK: OP INTERNET NUM: 115403	$-731.16	$344.47
02/01/2011	INTEREST	Monthly Interest	$2.77	$1,075.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.47	$1,072.86
01/03/2011	INTEREST	Monthly Interest	$2.77	$1,044.39
12/01/2010	INTEREST	Monthly Interest	$2.77	$1,041.62
11/01/2010	INTEREST	Monthly Interest	$2.77	$1,038.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.83	$1,036.08
10/01/2010	INTEREST	Monthly Interest	$2.77	$1,020.25
09/01/2010	INTEREST	Monthly Interest	$2.77	$1,017.48
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$1,014.71
08/02/2010	INTEREST	Monthly Interest	$2.77	$1,008.37
07/09/2010	BILL	KRAFT GREGG	$632.57	$1,005.60
07/01/2010	INTEREST	Monthly Interest	$2.77	$373.03
06/01/2010	INTEREST	Monthly Interest	$2.77	$370.26
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$367.49
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$357.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.60	$355.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.64	$338.64
10/07/2009	PAYMENT	KRAFT, JODI CASH	$-1,196.98	$332.00
10/01/2009	INTEREST	Monthly Interest	$5.90	$1,528.98
09/01/2009	INTEREST	Monthly Interest	$5.90	$1,523.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.72	$1,517.18
08/03/2009	INTEREST	Monthly Interest	$5.90	$1,510.46
07/10/2009	BILL	KRAFT GREGG	$666.10	$1,504.56
07/01/2009	INTEREST	Monthly Interest	$5.90	$838.46
06/01/2009	INTEREST	Monthly Interest	$5.90	$832.56
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$826.66
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$816.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.57	$814.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.87	$764.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.71	$732.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.09	$715.26
07/10/2008	BILL	KRAFT GREGG	$708.17	$708.17
02/27/2008	PAYMENT	KRAFT JODI CHECK BANK: 62*15 NUM: 94	$-562.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.90	$562.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.16	$544.16
08/02/2007	PAYMENT	KRAFT JODI CHECK BANK: 94F72 NUM: 3788	$-179.10	$537.00
07/12/2007	BILL	KRAFT GREGG	$716.10	$716.10
03/01/2007	PAYMENT	JODI KRAFT CASH	$-745.79	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.88	$745.79
01/05/2007	PAYMENT	KATHLEEN KRAFT CASH	$-800.00	$718.91
01/02/2007	INTEREST	Monthly Interest	$3.77	$1,518.91
12/04/2006	INTEREST	Monthly Interest	$3.77	$1,515.14
11/01/2006	INTEREST	Monthly Interest	$3.77	$1,511.37
10/23/2006	PAYMENT	KATHLEEN KRAFT CHECK BANK: 99*8674 NUM: 4863	$-750.00	$1,507.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.44	$2,257.60
10/03/2006	INTEREST	Monthly Interest	$8.39	$2,239.16
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.43	$2,230.77
09/05/2006	INTEREST	Monthly Interest	$8.39	$2,223.34
08/01/2006	INTEREST	Monthly Interest	$8.39	$2,214.95
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$884.86	$2,206.56
07/03/2006	INTEREST	Monthly Interest	$8.39	$1,321.70
06/01/2006	INTEREST	Monthly Interest	$8.39	$1,313.31
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,304.92
04/28/2006	INTEREST	Monthly Interest	$2.64	$1,294.92
04/27/2006	PAYMENT	KRAFT JODI CASH	$-650.00	$1,292.28
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$1,942.28
03/28/2006	INTEREST	Monthly Interest	$7.27	$1,927.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.28	$1,920.01
03/07/2006	INTEREST	Monthly Interest	$7.27	$1,871.73
01/31/2006	INTEREST	Monthly Interest	$7.27	$1,864.46
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.06	$1,857.19
01/04/2006	INTEREST	Monthly Interest	$7.27	$1,826.13
12/01/2005	INTEREST	Monthly Interest	$7.27	$1,818.86
11/01/2005	INTEREST	Monthly Interest	$7.27	$1,811.59
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.29	$1,804.32
10/04/2005	INTEREST	Monthly Interest	$7.27	$1,787.03
09/09/2005	INTEREST	Monthly Interest	$7.27	$1,779.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.95	$1,772.49
08/01/2005	INTEREST	Monthly Interest	$7.27	$1,765.54
07/18/2005	BILL	KRAFT GREGG	$689.72	$1,758.27
06/30/2005	INTEREST	Monthly Interest	$7.27	$1,068.55
06/01/2005	INTEREST	Monthly Interest	$7.27	$1,061.28
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,054.01
05/02/2005	INTEREST	Monthly Interest	$1.33	$1,029.01
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,027.68
04/01/2005	INTEREST	Monthly Interest	$1.33	$1,026.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.86	$1,024.85
03/08/2005	INTEREST	Monthly Interest	$1.33	$974.99
02/02/2005	INTEREST	Monthly Interest	$1.33	$973.66
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.06	$972.33
01/03/2005	INTEREST	Monthly Interest	$1.33	$940.27
12/01/2004	INTEREST	Monthly Interest	$1.33	$938.94
11/01/2004	INTEREST	Monthly Interest	$1.33	$937.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.81	$936.28
10/01/2004	INTEREST	Monthly Interest	$1.33	$918.47
09/22/2004	INTEREST	Monthly Interest	$1.33	$917.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.13	$915.81
08/03/2004	INTEREST	Monthly Interest	$1.33	$908.68
07/06/2004	BILL	KRAFT GREGG	$726.29	$907.35
07/01/2004	INTEREST	Monthly Interest	$1.33	$181.06
06/01/2004	INTEREST	Monthly Interest	$1.33	$179.73
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$178.40
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$171.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.40	$166.40
02/10/2004	PAYMENT	KRAFT JODI R. CHECK BANK: 94-72 NUM: 3370	$-565.42	$160.00
02/02/2004	INTEREST	Monthly Interest	$0.19	$725.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.93	$725.23
12/31/2003	INTEREST	Monthly Interest	$0.19	$696.30
12/02/2003	INTEREST	Monthly Interest	$0.19	$696.11
11/03/2003	INTEREST	Monthly Interest	$0.19	$695.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.11	$695.73
10/01/2003	INTEREST	Monthly Interest	$0.19	$679.62
08/29/2003	INTEREST	Monthly Interest	$0.19	$679.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.49	$679.24
08/01/2003	INTEREST	Monthly Interest	$0.19	$672.75
07/18/2003	BILL	KRAFT GREGG	$642.22	$672.56
07/01/2003	INTEREST	Monthly Interest	$0.19	$30.34
06/02/2003	INTEREST	Monthly Interest	$0.19	$30.15
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$29.96
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$24.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.90	$23.46
01/31/2003	PAYMENT	KRAFT JODI R CHECK BANK: 94-72 NUM: 3072	$-658.58	$22.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.77	$681.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.53	$652.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.26	$635.84
07/08/2002	BILL	KRAFT GREGG	$628.58	$628.58
04/04/2002	PAYMENT	KRAFT JODI CASH	$-183.16	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$183.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.66	$182.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.27	$173.50
01/15/2002	PAYMENT	KRAFT JODI CHECK BANK: 94-72 NUM: 195	$-166.57	$173.23
11/06/2001	PAYMENT	KRAFT JODI CHECK BANK: 94-72 NUM: 3222	$-166.57	$339.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.66	$506.37
09/10/2001	PAYMENT	KRAFT JODI CHECK BANK: 94-72 NUM: 3171	$-204.74	$499.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.87	$704.45
07/11/2001	BILL	KRAFT GREGG	$696.58	$696.58
03/01/2001	PAYMENT	KRAFT JODI CHECK BANK: 94-72 NUM: 2915	$-55.80	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$55.80
01/04/2001	PAYMENT	KRAFT JODI R. CHECK BANK: 94-72 NUM: 2840	$-53.57	$55.71
10/20/2000	PAYMENT	KRAFT JODI CASH	$-53.57	$109.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.14	$162.85
09/01/2000	PAYMENT	KRAFT GREGG CHECK BANK: 94-72 NUM: 2682	$-83.77	$160.71
07/06/2000	BILL	KRAFT GREGG	$244.48	$244.48
03/02/2000	PAYMENT	KRAFT GREGG & JODI R CHECK BANK: 94-72 NUM: 2353	$-116.99	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.29	$116.99
10/14/1999	PAYMENT	KRAFT GREGG CHECK BANK: 94-72 NUM: 2465	$-57.35	$114.70
08/23/1999	PAYMENT	KRAFT GREGG CASH	$-87.60	$172.05
07/12/1999	BILL	KRAFT GREGG	$259.65	$259.65
03/09/1999	PAYMENT	KRAFT GREGG CASH	$-58.30	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.09	$58.30
01/12/1999	PAYMENT	KRAFT GREGG CASH	$-111.94	$58.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.24	$170.15
08/26/1998	PAYMENT	KRAFT GREGG CASH	$-94.34	$167.91
07/09/1998	BILL	KRAFT GREGG	$262.25	$262.25
05/01/1998	PAYMENT	KRAFT GREGG CHECK	$-309.25	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$309.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.54	$307.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.48	$288.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.55	$276.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.76	$268.68
07/23/1997	BILL	KRAFT GREGG	$264.92	$264.92